| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.182.374,01 | -7,8 | -353.444,44 | 9,8 | 374.203,67 |
| 2012 7 | 3.808.170,34 | 2,5 | 91.167,80 | -25,3 | -1.289.783,35 |
| 2012 6 | 5.097.953,69 | 0,5 | 23.539,71 | 16,7 | 730.204,85 |
| 2012 5 | 4.367.748,84 | 33,8 | 1.103.072,29 | -13,6 | -685.567,94 |
| 2012 4 | 5.053.316,78 | 21,2 | 882.862,87 | -47,2 | -4.523.524,39 |
| 2012 3 | 9.576.841,17 | 84,5 | 4.385.560,04 | 30,5 | 2.235.676,54 |
| 2012 2 | 7.341.164,63 | 95,1 | 3.579.052,16 | -4,3 | -332.884,11 |
| 2012 1 | 7.674.048,74 | 144,9 | 4.541.007,19 | 91,8 | 3.672.535,32 |
| 2011 12 | 4.001.513,42 | 2,5 | 96.003,72 | 1,0 | 38.215,67 |
| 2011 11 | 3.963.297,75 | -36,4 | -2.269.577,83 | -22,9 | -1.176.552,62 |
| 2011 10 | 5.139.850,37 | 18,5 | 802.465,63 | 18,0 | 784.060,77 |
| 2011 9 | 4.355.789,60 | 2,3 | 98.482,51 | -4,0 | -180.028,85 |
| 2011 8 | 4.535.818,45 | 10,2 | 419.540,09 | 22,0 | 818.815,91 |
| 2011 7 | 3.717.002,54 | -16,8 | -747.728,31 | -26,8 | -1.357.411,44 |